Dear Alistair
We are not able to understand your problem. I thing you don't need to created another movement type. You can achieve you solution with the help of Q-Info Record.
With regards
Manish
Re: QM Active Movement Flag
↧
↧
Re: email facility production order confirmation and QC clearance
Hi,
Try with user exit - CONFPP05 PP order conf.: Customer specific enhancements when saving
also you have to activate workflow. check with ABAP team.
Regards
Ganesh M
↧
Re: Dynamic Disable/Enable Account Assignment Category in SRM 7
Hi Robin, Konstantin,
Thanks for your help. The error is gone. Below are the parameters that I have used:
| IS_HEADER | Importing | Type | ANY |
| IS_ITEM | Importing | Type | ANY |
| IV_OBJECT_TYPE | Importing | Type | BBP_BUS_OBJECT_TYPE |
| IV_FIELD_NAME | Importing | Type | NAME_KOMP |
| IS_ADD_DATA | Importing | Type | /SAPSRM/S_PDO_META_FLD_ADD_DAT |
| IS_SET | Importing | Type | ANY |
| CS_METADATA | Changing | Type | /SAPSRM/S_PDO_FIELD_METADATA |
↧
Re: BT115IT_SLSO enhance - copy line item EH_ONCOPY - refresh collection?
Hi David,
Try getting the entity from 'btitems' and then drill down to 'BTOrderItemAll' .
CALL METHOD super->eh_oncopy
EXPORTING
htmlb_event = htmlb_event
htmlb_event_ex = htmlb_event_ex.
CHECK me->is_entity_changeable( ) = abap_true.
lr_bol_access = me->typed_context->btitems->collection_wrapper->get_current( ).
Regards,
Karthik
↧
Re: Proxy to JDBC Synchronous Scenario
Thank u. I got it now.
in my jdbc request i have only one field.
for that i am thinking how to do mapping.
↧
↧
Re: New Page In Smartforms
Hi Firtina,
Have you defined any table in the TABLE loop? I would like to know whether you are looping internal table in the TABLE element or in LOOP element inside the table.
You have defined COMMAND element in main area of a table, that's fine. But that should be in loop of internal table.
So, if you are looping internal table in LOOP, then place that COMMAND in that loop. Otherwise define the internal table in TABLE for looping.
Regards,
Vijay
↧
Re: TABLE Statistics Monitoring
Hi Rahul
Kindly refer the SAP Links
Update Statistics (SAP Library - SAP Database Guide: Oracle (BC-DB-ORA-DBA))
http://help.sap.com/saphelp_nwpi71/helpdata/en/46/a0bdc55d9452b6e10000000a155369/content.htm
Regards
Ram
↧
Re: Issue with Idoc parsing
It's EDI XML to Idoc and I don't have any conditions in ICO.
I verified that XML works fine.
Regards,
Sainath Chutke
↧
Re: Comparison in year dates
Hi RUC,
It is difficult to calucate the difference unless you are able to display values side by side in the same table.
As per my knowledge only appraoch is to get the data from two different data providers and doing the calucation.
Sampath
↧
↧
Re: File name configuration in PI 7.30
I have put the file name as dummy but when process a file in the target system the file name is coming as "dummy"
↧
Re: Issue for transport datasource
In bi dev system try to install the 3.x datasource with match x copy after installing replicate the datasource and collect the tr for the datasource and transport to quality.
↧
Re: Displaying Date Iobj in specific Format MM/DD/YYYY to MM/DD/YY
i tried the same but it is not displaying as expected.
it is showing all zeros if we use any offset range , without using offset it is displaying Date as same used as reference iobj .
Ex: 02/08/2014 when we use offset it dispalying as 00/00/0000
& without offset 02/08/2014.
Created Formula variable through replacement path & used Reference char date(iobj).
↧
Re: Plant wise/ Business area restriction on FBL3n and FBL5N
Hi,
please don't ask for reward. Especially, on the forum that is patrolled by Julius. He has a really strong allergic reaction to points system ;-). And trust me, when you are helpful to your peers then recognition will come without asking.
Cheers
↧
↧
Re: auto populate the fields...
Hi deepika,
i was wrote the code like this..
DATA:
l_ref_entity TYPE REF TO if_bol_bo_property_access.
l_ref_entity = me->typed_context->context_name->collection_wrapper->get_current( ).
IF l_ref_entity IS BOUND.
gv_vsArt = l_ref_entity->get_property_as_string( 'VSART' ).
ENDIF.
↧
Re: Need to display PRAN No. in Payslip
That's really nice!!!! it would be great if you can close this thread...
↧
Re: Cannot create BP from Vendor using transaction FLBPC1
Hello Varun
Apart from CVI settings, make sure that the vendor address is properly maintained as it is one of the requirement when you create a BP from vendor. Do not add any sub-title to vendor and make sure that the BP type is Organization and not person.
Kiran
↧
Re: SAP SD - Delivery and KIT material
Hi,
As per the process may be you are Exploding the BOM at Order level but the same is not happening at Delivery Level when the material is Added Manually
make the Necessary settings in Item category for the Material added manually in the Delivery
↧
↧
Re: Displaying Date Iobj in specific Format MM/DD/YYYY to MM/DD/YY
Hi Anshu,
Yep.U r right!! .SU01-->Defaults tab settings are for format settings. As the required format is not there, this requirement may have to be tried with offset to see if it works..If not, then he may need to look for cust exit or it has to be concluded as impossible.
Regards,
Suman
↧
Customer have excess amt 20000 exist
Hi,
Customer have excess amt 20000 exist, he bought goods worth 20000, so how to post this item?
↧
Re: UOM problem
PRICE IS TAKEN CORRECTLY 200 RUPEES . BUT CONVERSION NOT HAPPENING
↧
